Data Element list used by SAP ABAP Table WTYSC_WWB_NAVTREE_DATA (Navigation tree Warranty Workbench)
SAP ABAP Table 
WTYSC_WWB_NAVTREE_DATA (Navigation tree Warranty Workbench) is using
Message Number (11)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/CUM/AUEST | CU: Automatic Copy of Estimated Costs | |
| 2 | Data Element |
/CUM/CMNUM | CU: Construction Measure Number | |
| 3 | Data Element |
/CUM/DESGUID | CU: GUID of Design Document | |
| 4 | Data Element |
/CUM/DESNUM | CU: Design Number | |
| 5 | Data Element |
/CUM/INDCU | CU: Order is Used for Compatible Units | |
| 6 | Data Element |
/CUM/INTCUNR | CU: Internal CU Number in a Work Order | |
| 7 | Data Element |
/ISDFPS/ADVCODE | Advice Code | |
| 8 | Data Element |
/ISDFPS/BANFN_CS | Cross-System PReq Number | |
| 9 | Data Element |
/ISDFPS/BNFPO_CS | Cross-System PReq Item | |
| 10 | Data Element |
/ISDFPS/BSMNG_SND | PO Quantity Sender | |
| 11 | Data Element |
/ISDFPS/ITEM_CS | Cross-System Item Category | |
| 12 | Data Element |
/ISDFPS/MEQUI | Master Equipment | |
| 13 | Data Element |
/ISDFPS/STACODE | Status Code | |
| 14 | Data Element |
/SAPF15/STATUS | Document Status | |
| 15 | Data Element |
ABCKZ | ABC Indicator for Technical Object | |
| 16 | Data Element |
ABDIS | MRP for Release Types | |
| 17 | Data Element |
ABGR_SCHL | Results Analysis Key | |
| 18 | Data Element |
ABHOD | Pick up date | |
| 19 | Data Element |
ABHOZ | Pick up time | |
| 20 | Data Element |
ABHOZ | Pick up time | |
| 21 | Data Element |
ABNUM | Maintenance Plan Call Number | |
| 22 | Data Element |
ABNUM | Maintenance Plan Call Number | |
| 23 | Data Element |
ABRUF_PART | Check partner authorizations | |
| 24 | Data Element |
ABRVW | Usage Indicator | |
| 25 | Data Element |
ACC_SUBSET | Defines subset of components for the FI/CO interface | |
| 26 | Data Element |
ADDAT | PM Order: Reference Date | |
| 27 | Data Element |
ADDCOMPARE_CORE | Reference Element PM/PS | |
| 28 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 29 | Data Element |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
| 30 | Data Element |
ADRN2 | Number of delivery address | |
| 31 | Data Element |
ADRNR | Address | |
| 32 | Data Element |
ADRNR | Address | |
| 33 | Data Element |
ADRNR_MM | Manual address number in purchasing document item | |
| 34 | Data Element |
ADUHR | Time of Reference Date | |
| 35 | Data Element |
AD_ADDRNUM | Address number | |
| 36 | Data Element |
AEDAT | Last Changed On | |
| 37 | Data Element |
AEDAT | Last Changed On | |
| 38 | Data Element |
AEDAT | Last Changed On | |
| 39 | Data Element |
AEDAT_BKPF | Date of the Last Document Change by Transaction | |
| 40 | Data Element |
AEKNZ | Change indicator | |
| 41 | Data Element |
AEKNZ | Change indicator | |
| 42 | Data Element |
AEKNZ | Change indicator | |
| 43 | Data Element |
AEKNZ | Change indicator | |
| 44 | Data Element |
AEKNZ | Change indicator | |
| 45 | Data Element |
AEKNZ | Change indicator | |
| 46 | Data Element |
AEKNZ | Change indicator | |
| 47 | Data Element |
AEKNZ | Change indicator | |
| 48 | Data Element |
AEKNZ | Change indicator | |
| 49 | Data Element |
AEKNZ | Change indicator | |
| 50 | Data Element |
AEKNZ | Change indicator | |
| 51 | Data Element |
AEKNZ | Change indicator | |
| 52 | Data Element |
AENNR | Change Number | |
| 53 | Data Element |
AENNR | Change Number | |
| 54 | Data Element |
AENNR | Change Number | |
| 55 | Data Element |
AFAKT | Execution Factor | |
| 56 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 57 | Data Element |
AGRZR | Accrual period for order-related billing docs.to be accrued | |
| 58 | Data Element |
AKKNZ | Order Category Indicator Plant Maintenance | |
| 59 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 60 | Data Element |
AM_UMWKZ | Reason for environmental investment | |
| 61 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 62 | Data Element |
ANING | Name of Person Reponsible for System | |
| 63 | Data Element |
ANLBD | Date until which the system is available | |
| 64 | Data Element |
ANLBZ | Time until which the system is available | |
| 65 | Data Element |
ANLN1 | Main Asset Number | |
| 66 | Data Element |
ANLN2 | Asset Subnumber | |
| 67 | Data Element |
ANLVD | Date from which the system is available | |
| 68 | Data Element |
ANLVZ | Time from Which System is Available | |
| 69 | Data Element |
ANLZE | System Condition After Completion of Task | |
| 70 | Data Element |
ANLZN | System Condition After Malfunction | |
| 71 | Data Element |
ANLZU | Syst.Condition | |
| 72 | Data Element |
ANLZV | System Condition Before Malfunction | |
| 73 | Data Element |
ANZSN | Number of serial numbers | |
| 74 | Data Element |
AP_KTEXT | Short text for the work center | |
| 75 | Data Element |
ARSNR | Settlement reservation number | |
| 76 | Data Element |
ARSPS | Item number of the settlement reservation | |
| 77 | Data Element |
ARTPR | Priority Type | |
| 78 | Data Element |
AS4FLAG | Flag (X or Blank) | |
| 79 | Data Element |
AS4FLAG | Flag (X or Blank) | |
| 80 | Data Element |
ATRKZ | Request ID | |
| 81 | Data Element |
ATTYP | Material Category | |
| 82 | Data Element |
AUART | Sales Document Type | |
| 83 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 84 | Data Element |
AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | |
| 85 | Data Element |
AUFABKRS | Processing group | |
| 86 | Data Element |
AUFAEDAT | Change date for Order Master | |
| 87 | Data Element |
AUFAENAM | Last changed by | |
| 88 | Data Element |
AUFART | Order Type | |
| 89 | Data Element |
AUFERFDAT | Created on | |
| 90 | Data Element |
AUFERFNAM | Entered by | |
| 91 | Data Element |
AUFIDAT2 | Technical completion date | |
| 92 | Data Element |
AUFKALSM | Costing Sheet | |
| 93 | Data Element |
AUFKOSTV | Responsible cost center | |
| 94 | Data Element |
AUFKSTAR | Settlement cost element | |
| 95 | Data Element |
AUFLOEKZ | Deletion flag | |
| 96 | Data Element |
AUFLTEXT | Long Text Exists | |
| 97 | Data Element |
AUFNR | Order Number | |
| 98 | Data Element |
AUFNR | Order Number | |
| 99 | Data Element |
AUFNR | Order Number | |
| 100 | Data Element |
AUFNR | Order Number | |
| 101 | Data Element |
AUFNR | Order Number | |
| 102 | Data Element |
AUFNR | Order Number | |
| 103 | Data Element |
AUFREFNR | Reference order number | |
| 104 | Data Element |
AUFSOWRK | Location plant | |
| 105 | Data Element |
AUFSTKZ | Identifier for statistical order | |
| 106 | Data Element |
AUFTEXT | Description | |
| 107 | Data Element |
AUFTYP | Order category | |
| 108 | Data Element |
AUFUSER4 | Estimated total costs of order | |
| 109 | Data Element |
AUFWAERS | Order Currency | |
| 110 | Data Element |
AUFZSCHL | Overhead key | |
| 111 | Data Element |
AUF_PLKNZ | Maintenance order planning indicator | |
| 112 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 113 | Data Element |
AUKBED | Indicator: Calculate capacity requirements | |
| 114 | Data Element |
AUSBK | Source Company Code | |
| 115 | Data Element |
AUSBS | End of Malfunction (Date) | |
| 116 | Data Element |
AUSVN | Start of Malfunction (Date) | |
| 117 | Data Element |
AUSWK | Effect on Operation | |
| 118 | Data Element |
AUSZT | Breakdown Duration | |
| 119 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 120 | Data Element |
AUZTB | End of Malfunction (Time) | |
| 121 | Data Element |
AUZTV | Start of Malfunction (Time) | |
| 122 | Data Element |
AVOUEB | Indicator: Display operation overview | |
| 123 | Data Element |
AWAHR_AK | Sales Probability | |
| 124 | Data Element |
AWKEY | Object key | |
| 125 | Data Element |
AWSLS | Variance Key | |
| 126 | Data Element |
AWTYP | Reference procedure | |
| 127 | Data Element |
BADAT | Requisition (request) date | |
| 128 | Data Element |
BAFIX | Purchase requisition is fixed | |
| 129 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 130 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 131 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 132 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 133 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 134 | Data Element |
BAMNG | Purchase requisition quantity | |
| 135 | Data Element |
BANFN | Purchase requisition number | |
| 136 | Data Element |
BANPR | Requisition Processing State | |
| 137 | Data Element |
BANST | Processing status of purchase requisition | |
| 138 | Data Element |
BAPRE | Price in Purchase Requisition | |
| 139 | Data Element |
BASMN | Base quantity | |
| 140 | Data Element |
BASMN | Base quantity | |
| 141 | Data Element |
BASMN | Base quantity | |
| 142 | Data Element |
BATOL | Resubmission interval of purchase requisition | |
| 143 | Data Element |
BAUTL | Assembly | |
| 144 | Data Element |
BAUTL | Assembly | |
| 145 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 146 | Data Element |
BEBER | Organizational Area | |
| 147 | Data Element |
BEDAT | Purchase Order Date | |
| 148 | Data Element |
BEDID | ID of the capacity requirements record | |
| 149 | Data Element |
BEDID | ID of the capacity requirements record | |
| 150 | Data Element |
BEDID | ID of the capacity requirements record | |
| 151 | Data Element |
BEDNR | Requirement Tracking Number | |
| 152 | Data Element |
BELNR_D | Accounting Document Number | |
| 153 | Data Element |
BEMOT | Accounting Indicator | |
| 154 | Data Element |
BEQUI | Equipment Affected | |
| 155 | Data Element |
BERID | MRP Area | |
| 156 | Data Element |
BESWK | Procuring Plant | |
| 157 | Data Element |
BKTXT | Document Header Text | |
| 158 | Data Element |
BLART | Document type | |
| 159 | Data Element |
BLCKD | Purchase Requisition Blocked | |
| 160 | Data Element |
BLCKT | Reason for Item Block | |
| 161 | Data Element |
BLDAT | Document Date in Document | |
| 162 | Data Element |
BNAME_V | Name of orderer | |
| 163 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 164 | Data Element |
BNFPO | Item number of purchase requisition | |
| 165 | Data Element |
BPUEB | Adopt requisition price in purchase order | |
| 166 | Data Element |
BP_GEBER | Fund | |
| 167 | Data Element |
BREAKS | Indicator: Scheduling allowing for breaks | |
| 168 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 169 | Data Element |
BSARK | Customer Order Type | |
| 170 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 171 | Data Element |
BSTAT_D | Document Status | |
| 172 | Data Element |
BSTDK | Customer purchase order date | |
| 173 | Data Element |
BSTME | Order unit | |
| 174 | Data Element |
BSTNK | Customer purchase order number | |
| 175 | Data Element |
BSTNR | Purchase order number | |
| 176 | Data Element |
BSTPO | Purchase order item number | |
| 177 | Data Element |
BSTYP | Purchasing document category | |
| 178 | Data Element |
BSTYP | Purchasing document category | |
| 179 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 180 | Data Element |
BTPLN | Functional Location Affected | |
| 181 | Data Element |
BUDAT | Posting Date in the Document | |
| 182 | Data Element |
BUKRS | Company Code | |
| 183 | Data Element |
BUKRS | Company Code | |
| 184 | Data Element |
BUKRS | Company Code | |
| 185 | Data Element |
BUKRS | Company Code | |
| 186 | Data Element |
BUKRS_VF | Company code to be billed | |
| 187 | Data Element |
BUMNG | Shortage (stock undercoverage) quantity | |
| 188 | Data Element |
BVDAT | Date of last resubmission | |
| 189 | Data Element |
BVDRK | Number of resubmissions | |
| 190 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 191 | Data Element |
BWTAR_D | Valuation type | |
| 192 | Data Element |
CADNR | Addresses: Address Number | |
| 193 | Data Element |
CCINS_30F | Payment cards: Card type | |
| 194 | Data Element |
CCKEY | Cost collector key | |
| 195 | Data Element |
CCNUM_30F | Payment cards: Card number | |
| 196 | Data Element |
CCOBJID | Object ID | |
| 197 | Data Element |
CC_CONF_KEY | Identical object | |
| 198 | Data Element |
CFB_ADTDAYS | Additional Days | |
| 199 | Data Element |
CFB_BBD_PPPI | Best-Before Date (BBD)/ Shelf Life Expiration Date (SLED) | |
| 200 | Data Element |
CFB_DATOFM | Date of Manufacture | |
| 201 | Data Element |
CHAR70 | Character field, length 70 | |
| 202 | Data Element |
CHARG_D | Batch Number | |
| 203 | Data Element |
CIM_COUNT | Internal counter | |
| 204 | Data Element |
CIM_COUNT | Internal counter | |
| 205 | Data Element |
CIM_COUNT | Internal counter | |
| 206 | Data Element |
CIM_COUNT | Internal counter | |
| 207 | Data Element |
CKML_F_PROCNR | Production Process | |
| 208 | Data Element |
CKML_PROZESS_TYP | Process Category (Procurement/Consumption) | |
| 209 | Data Element |
CK_LOSGR | Costing lot size | |
| 210 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 211 | Data Element |
CMNGV | Next date | |
| 212 | Data Element |
CMNUP | Date of next credit check of document | |
| 213 | Data Element |
CMPC_MULT_CAMPAIGN | Multiple Campaigns/Trade Promotions Active Indicator | |
| 214 | Data Element |
CN_AUTH | Ind.: Authorization exists | |
| 215 | Data Element |
CN_AUTH | Ind.: Authorization exists | |
| 216 | Data Element |
CN_AUTH | Ind.: Authorization exists | |
| 217 | Data Element |
CN_AUTH | Ind.: Authorization exists | |
| 218 | Data Element |
CN_AUTH | Ind.: Authorization exists | |
| 219 | Data Element |
CN_AUTH | Ind.: Authorization exists | |
| 220 | Data Element |
CN_AUTH | Ind.: Authorization exists | |
| 221 | Data Element |
CN_COSTUPD | Costs are updated | |
| 222 | Data Element |
COMP_CALC | Indicator: Components will not be costed | |
| 223 | Data Element |
CO_ABARB | Confirmation: Degree of processing | |
| 224 | Data Element |
CO_APLZL | General counter for order | |
| 225 | Data Element |
CO_APRIO | Order priority | |
| 226 | Data Element |
CO_APROZ | Scrap percentage | |
| 227 | Data Element |
CO_APROZ | Scrap percentage | |
| 228 | Data Element |
CO_ASTEX | User status active | |
| 229 | Data Element |
CO_ASTTX | Field displaying user status | |
| 230 | Data Element |
CO_AUCOST | Indicator: Cost automatically | |
| 231 | Data Element |
CO_AUFLD | Date of BOM Explosion/Routing Transfer | |
| 232 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 233 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 234 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 235 | Data Element |
CO_AUTERM | Indicator: Schedule automatically | |
| 236 | Data Element |
CO_CHG_TIME | Changed at | |
| 237 | Data Element |
CO_COLORDPRC | Collective order with/without automatic goods movement | |
| 238 | Data Element |
CO_DISPO | MRP controller for the order | |
| 239 | Data Element |
CO_FLGMD | FAUF: Reading of master data executed | |
| 240 | Data Element |
CO_FREIKZ | Indicator: Release order immediately | |
| 241 | Data Element |
CO_FTRMI | Actual release date | |
| 242 | Data Element |
CO_FTRMP | Planned release date | |
| 243 | Data Element |
CO_FTRMS | Scheduled release date | |
| 244 | Data Element |
CO_FTRPS | Scheduled release date (forecast) | |
| 245 | Data Element |
CO_GETRI | Confirmed Order Finish Date | |
| 246 | Data Element |
CO_GEUZI | Confirmed order finish (time) | |
| 247 | Data Element |
CO_GIAMG | Expected variance from planned qty to be delivered to stock | |
| 248 | Data Element |
CO_GLTPP | Finish date (forecast) | |
| 249 | Data Element |
CO_GLTPS | Scheduled forecast finish | |
| 250 | Data Element |
CO_GLTRI | Actual finish date | |
| 251 | Data Element |
CO_GLTRP | Basic finish date | |
| 252 | Data Element |
CO_GLTRS | Scheduled finish | |
| 253 | Data Element |
CO_GLUPP | Forecast finish (time) | |
| 254 | Data Element |
CO_GLUPS | Scheduled forecast finish time | |
| 255 | Data Element |
CO_GLUZP | Basic finish (time) | |
| 256 | Data Element |
CO_GLUZS | Scheduled finish time | |
| 257 | Data Element |
CO_GMEIN | Common unit of measure for all order items | |
| 258 | Data Element |
CO_GSTPP | Forecast start date | |
| 259 | Data Element |
CO_GSTPS | Scheduled forecast start | |
| 260 | Data Element |
CO_GSTRI | Actual start date | |
| 261 | Data Element |
CO_GSTRP | Basic start date | |
| 262 | Data Element |
CO_GSTRS | Scheduled start | |
| 263 | Data Element |
CO_GSUPP | Forecast start (time) | |
| 264 | Data Element |
CO_GSUPS | Scheduled start time (Forecast) | |
| 265 | Data Element |
CO_GSUZI | Actual start time | |
| 266 | Data Element |
CO_GSUZP | Basic start time | |
| 267 | Data Element |
CO_GSUZS | Scheduled Start (Time) | |
| 268 | Data Element |
CO_GWEMG | Delivered quantity | |
| 269 | Data Element |
CO_IASMG | Scrap confirmed for order | |
| 270 | Data Element |
CO_IGMNG | Yield confirmed from order confirmation | |
| 271 | Data Element |
CO_KDAUF | Sales order number | |
| 272 | Data Element |
CO_KDPOS | Sales order item | |
| 273 | Data Element |
CO_KONSI | Selection: Consignment stock | |
| 274 | Data Element |
CO_KONTI | Account assignment | |
| 275 | Data Element |
CO_KORRK | Order conversion with the possibility of making corrections | |
| 276 | Data Element |
CO_KSTEMPF | Indicator: Direct cost collector | |
| 277 | Data Element |
CO_LAUFNR | Leading order in current processing | |
| 278 | Data Element |
CO_LEIHG | Selection: Returnable packaging | |
| 279 | Data Element |
CO_LKNOT | Left node in collective order | |
| 280 | Data Element |
CO_LTEXT | Long text exists | |
| 281 | Data Element |
CO_MATNR | Material Number for Order | |
| 282 | Data Element |
CO_MATXT | Material description | |
| 283 | Data Element |
CO_MBAUGR | Superior assembly | |
| 284 | Data Element |
CO_MES_INT_ROUTINGID | Key of a Routing from an ME System | |
| 285 | Data Element |
CO_MES_MAX_GAMNG | Maximum Value of Total Order Quantity After Distribution | |
| 286 | Data Element |
CO_MIMEZ | Expected yield variance | |
| 287 | Data Element |
CO_MLTPS | Order with multiple items | |
| 288 | Data Element |
CO_NAUCOST | Indicator: Do not cost automatically | |
| 289 | Data Element |
CO_NAUTERM | Indicator: Do not schedule automatically | |
| 290 | Data Element |
CO_NOPCOST | Do not calculate planned costs for order | |
| 291 | Data Element |
CO_PENDD | Outline finish of collective order (date) | |
| 292 | Data Element |
CO_PENDT | Outline finish time | |
| 293 | Data Element |
CO_PLAFKZ | Indicator: Convert planned order with RSNUM | |
| 294 | Data Element |
CO_PLAUF | Date for routing transfer | |
| 295 | Data Element |
CO_POSNR | Order item number | |
| 296 | Data Element |
CO_POSNR | Order item number | |
| 297 | Data Element |
CO_PRMBD | Check with requirements | |
| 298 | Data Element |
CO_PRODNET | Indicator: Order is part of collective order | |
| 299 | Data Element |
CO_PRODPRF | Production Scheduling Profile | |
| 300 | Data Element |
CO_PSTARTD | Outline start of collective network (date) | |
| 301 | Data Element |
CO_PSTARTT | Start time of a collective order | |
| 302 | Data Element |
CO_RKNOT | Right node of a collective order | |
| 303 | Data Element |
CO_RUECK | Completion confirmation number for the operation | |
| 304 | Data Element |
CO_SDATB | To selection date | |
| 305 | Data Element |
CO_SDATV | From selection date | |
| 306 | Data Element |
CO_STTXT | System Status | |
| 307 | Data Element |
CO_TEILNET | Number of superior network | |
| 308 | Data Element |
CO_TM_FREI | Indicator: Order is (partially) released | |
| 309 | Data Element |
CO_TM_TABG | Indicator: Order is technically completed | |
| 310 | Data Element |
CO_UMSKZ | Indicator: Collective conversion of planned orders | |
| 311 | Data Element |
CO_UPTER | Indicator: Change to Scheduled Dates | |
| 312 | Data Element |
CPUDT | Accounting document entry date | |
| 313 | Data Element |
CPUTM | Time of data entry | |
| 314 | Data Element |
CREA_APL | Application code, where the order/network was created | |
| 315 | Data Element |
CR_OBJID | Object ID of the resource | |
| 316 | Data Element |
CR_OBJID | Object ID of the resource | |
| 317 | Data Element |
CR_OBJTY | Object types of the CIM resource | |
| 318 | Data Element |
CR_OBJTY | Object types of the CIM resource | |
| 319 | Data Element |
CR_OBJTY | Object types of the CIM resource | |
| 320 | Data Element |
CSPLIT | Apportionment structure | |
| 321 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 322 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 323 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 324 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 325 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 326 | Data Element |
CURT2 | Currency Type of Second Local Currency | |
| 327 | Data Element |
CURT3 | Currency Type of Third Local Currency | |
| 328 | Data Element |
CY_SEQNR | Seq. number order | |
| 329 | Data Element |
C_TIME | Time created | |
| 330 | Data Element |
DAT05 | Committed date | |
| 331 | Data Element |
DATAN | Date of Technical Inspection | |
| 332 | Data Element |
DATAN | Date of Technical Inspection | |
| 333 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 334 | Data Element |
DATUV | Valid-From Date | |
| 335 | Data Element |
DATUV | Valid-From Date | |
| 336 | Data Element |
DAT_FZAU | Cml delivery order qty date | |
| 337 | Data Element |
DAUFN | Standing order number | |
| 338 | Data Element |
DBBLG | Recurring Entry Document Number | |
| 339 | Data Element |
DEVICEID | Additional Device Data | |
| 340 | Data Element |
DISPO | MRP controller | |
| 341 | Data Element |
DOCUMENT_CATEGORY | Classification of an FI Document | |
| 342 | Data Element |
DOKID_BKPF | Document Name in the Archive System | |
| 343 | Data Element |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
| 344 | Data Element |
DUMMY | Dummy function in length 1 | |
| 345 | Data Element |
DUMMY | Dummy function in length 1 | |
| 346 | Data Element |
DZKRIZ | Counter for additional criteria | |
| 347 | Data Element |
DZUGBA | Assigned Source of Supply | |
| 348 | Data Element |
EBAKZ | Purchase requisition closed | |
| 349 | Data Element |
EBORT | Installation Point for Subitem | |
| 350 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 351 | Data Element |
EINDT | Item delivery date | |
| 352 | Data Element |
EKGRP | Purchasing group | |
| 353 | Data Element |
EKORG | Purchasing organization | |
| 354 | Data Element |
EKUNNR | Customer | |
| 355 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 356 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 357 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 358 | Data Element |
EMNFR | External manufacturer code name or number | |
| 359 | Data Element |
ENQUEUE_GRP | Block master contr. until all lower level contracts updated | |
| 360 | Data Element |
EPEIN | Price unit | |
| 361 | Data Element |
EPREFDOC | External Procurement Reference Document | |
| 362 | Data Element |
EPREFITM | External Procurement Reference Item | |
| 363 | Data Element |
EQFNR | Sort Field | |
| 364 | Data Element |
EQUNR | Equipment Number | |
| 365 | Data Element |
EQUNR | Equipment Number | |
| 366 | Data Element |
ERDAT | Date on which the record was created | |
| 367 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 368 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 369 | Data Element |
ERZET | Entry time | |
| 370 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 371 | Data Element |
EWERK | Plant | |
| 372 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 373 | Data Element |
EXTID_BKPF | Extract ID Document Header | |
| 374 | Data Element |
EZEIT_VBAK | Proposed schedule line time (local with ref. to sales org.) | |
| 375 | Data Element |
FAGL_CASH_ALLOC | Cash-Relevant Document | |
| 376 | Data Element |
FAGL_FOLLOW_ON | Follow-on document indicator | |
| 377 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 378 | Data Element |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
| 379 | Data Element |
FAGL_R_XDOC_REORG | Doc. Contains Open Item that Was Transferred During Reorg. | |
| 380 | Data Element |
FAKSK | Billing block in SD document | |
| 381 | Data Element |
FEVOR | Production Supervisor | |
| 382 | Data Element |
FHORI | Scheduling Margin Key for Floats | |
| 383 | Data Element |
FIKRS | Financial Management Area | |
| 384 | Data Element |
FIPOS | Commitment Item | |
| 385 | Data Element |
FISTL | Funds Center | |
| 386 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 387 | Data Element |
FKBER | Functional Area | |
| 388 | Data Element |
FKBER | Functional Area | |
| 389 | Data Element |
FLAG | General Flag | |
| 390 | Data Element |
FLAG | General Flag | |
| 391 | Data Element |
FLAG | General Flag | |
| 392 | Data Element |
FLGSER | Serial Number with Incomplete Equipment | |
| 393 | Data Element |
FLG_ADDR | Ind: Address update must be called up | |
| 394 | Data Element |
FLG_AOB | Indicator: relationships | |
| 395 | Data Element |
FLG_ARBEI | Indicator: Default value work is relevant | |
| 396 | Data Element |
FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
| 397 | Data Element |
FLG_DIRECT | Indicator: Direct function call | |
| 398 | Data Element |
FLG_LFINF | Ind.: Book delivery information | |
| 399 | Data Element |
FLG_LVS | Indicator: WM relevant change made | |
| 400 | Data Element |
FLG_PARENT | Indicator: Order has dependent orders | |
| 401 | Data Element |
FLG_PRINT | Indicator: Order still to be printed (internal field) | |
| 402 | Data Element |
FLG_RUCK | Ind: Confirmation to be saved | |
| 403 | Data Element |
FLG_SERV | Ind: Services must be updated | |
| 404 | Data Element |
FLG_TERDIA | Indicator: Refill dialog table for scheduling | |
| 405 | Data Element |
FLG_TERM | Indicator: Scheduling must take data changes into account | |
| 406 | Data Element |
FLG_TRME | Indicator: Scheduling is carried out at least once | |
| 407 | Data Element |
FLG_TRMV | Indicator: Operation changes relevant to scheduling | |
| 408 | Data Element |
FLIEF | Fixed vendor | |
| 409 | Data Element |
FMFG_OFFSET_STATUS | Treasury Offset Status | |
| 410 | Data Element |
FMFG_REFERRED_OFFSET_DAT | Date Record Referred to Treasury | |
| 411 | Data Element |
FM_BLIND | Budgetary Ledger Indicator | |
| 412 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 413 | Data Element |
FM_INTDATE | Interest Calc. Date | |
| 414 | Data Element |
FM_INTFORM | Interest Formula | |
| 415 | Data Element |
FM_UMART | Type of Payment Transfer | |
| 416 | Data Element |
FORDP | Item of framework order | |
| 417 | Data Element |
FRATH | Unplanned Delivery Costs | |
| 418 | Data Element |
FREIZ | Release period (in days) | |
| 419 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 420 | Data Element |
FRGGR | Release group | |
| 421 | Data Element |
FRGKZ | Release Indicator | |
| 422 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 423 | Data Element |
FRGST | Release strategy in the purchase requisition | |
| 424 | Data Element |
FRGZU | Release status | |
| 425 | Data Element |
GAMNG | Total order quantity | |
| 426 | Data Element |
GASMG | Total scrap quantity in the order | |
| 427 | Data Element |
GAUZT | Planned downtime in hours | |
| 428 | Data Element |
GERNR | Serial Number | |
| 429 | Data Element |
GEWRK | Main work center for maintenance tasks | |
| 430 | Data Element |
GJAHR | Fiscal Year | |
| 431 | Data Element |
GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
| 432 | Data Element |
GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
| 433 | Data Element |
GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
| 434 | Data Element |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
| 435 | Data Element |
GLVOR | Business Transaction | |
| 436 | Data Element |
GMMNG | PO Quantity of Purchase Requisition in POs on Hold | |
| 437 | Data Element |
GM_GRANT_NBR | Grant | |
| 438 | Data Element |
GRPID_BKPF | Batch Input Session Name | |
| 439 | Data Element |
GRUPP_CM | Customer credit group | |
| 440 | Data Element |
GSBER | Business Area | |
| 441 | Data Element |
GSBER | Business Area | |
| 442 | Data Element |
GSBER | Business Area | |
| 443 | Data Element |
GSFRG | Overall release of purchase requisitions | |
| 444 | Data Element |
GSKST | Business area from cost center | |
| 445 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 446 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 447 | Data Element |
GWLDT | Guarantee date | |
| 448 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 449 | Data Element |
HB_CONT | Contingency data | |
| 450 | Data Element |
HB_EXP | Expiration date | |
| 451 | Data Element |
HB_MTLAUR | Marker for Low Income Housing | |
| 452 | Data Element |
HB_RES | Resolution date | |
| 453 | Data Element |
HB_SMENR | Number of Sales Unit | |
| 454 | Data Element |
HB_SPHSE | Sales Phase | |
| 455 | Data Element |
HB_STAGE | Construction Stage | |
| 456 | Data Element |
HB_SWENR | Business Entity Number | |
| 457 | Data Element |
HISDA | PM request: History date | |
| 458 | Data Element |
HISTU | Level (in Multi-Level BOM Explosions) | |
| 459 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 460 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 461 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 462 | Data Element |
HWAER | Local Currency | |
| 463 | Data Element |
IBLAR | Internal Document Type for Document Control | |
| 464 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 465 | Data Element |
IHREZ | Your Reference | |
| 466 | Data Element |
ILA | Maintenance activity type | |
| 467 | Data Element |
ILOAI | ILOA Individual | |
| 468 | Data Element |
ILOAI | ILOA Individual | |
| 469 | Data Element |
ILOAN | Location and account assignment for technical object | |
| 470 | Data Element |
ILOAN | Location and account assignment for technical object | |
| 471 | Data Element |
ILOM_OWNER | Object reference indicator | |
| 472 | Data Element |
IM_ABUKRS | Requesting company code | |
| 473 | Data Element |
IM_PROFIL | Investment measure profile | |
| 474 | Data Element |
IM_SIZECL | Scale of investment objects | |
| 475 | Data Element |
INFNR | Number of purchasing info record | |
| 476 | Data Element |
INGRP | Planner Group for Customer Service and Plant Maintenance | |
| 477 | Data Element |
INGRP | Planner Group for Customer Service and Plant Maintenance | |
| 478 | Data Element |
INNAM | Name of the Maintenance Planner Group | |
| 479 | Data Element |
INSPK | Name of Person Responsible for Technical Inspection | |
| 480 | Data Element |
INSPK | Name of Person Responsible for Technical Inspection | |
| 481 | Data Element |
IUID_RELEVANT | IUID-Relevant | |
| 482 | Data Element |
IWERK | Maintenance Planning Plant | |
| 483 | Data Element |
IWERK | Maintenance Planning Plant | |
| 484 | Data Element |
IWERK | Maintenance Planning Plant | |
| 485 | Data Element |
IZWEK | Reason for investment | |
| 486 | Data Element |
JV_ETYPE | Equity type | |
| 487 | Data Element |
JV_JIBCL | JIB/JIBE Class | |
| 488 | Data Element |
JV_JIBSA | JIB/JIBE Subclass A | |
| 489 | Data Element |
JV_NAME | Joint venture | |
| 490 | Data Element |
JV_OR_CO | JV original cost object | |
| 491 | Data Element |
JV_OTYPE | Joint Venture Object Type | |
| 492 | Data Element |
JV_RECIND | Recovery Indicator | |
| 493 | Data Element |
J_1ABRNCH | Branch number | |
| 494 | Data Element |
J_1ADISC | Indicator: entry represents a discount document | |
| 495 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 496 | Data Element |
J_OBJNR | Object number | |
| 497 | Data Element |
J_OBJNR | Object number | |
| 498 | Data Element |
J_STSMA | Status Profile | |
| 499 | Data Element |
KALCD | Procedure for Campaign Determination | |
| 500 | Data Element |
KALKVARIST | Costing variant for actual costs |
